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ATTACHMENT 1 Phase No. Fiscal Year County's Share Amendment 1 Amendment Total Department's Share Amendment 1 Amendment Total C2 2017/2018 $0.00 $200,000.00 $200,000.0011 $0.00 $200,000.00 $200,000.00 11 42 2015/2016 $507,961.00 $0.00 $507,961.00 $240,164.00 $0.00 $0.00 SUBTOTAL $0.00 5200,000.00 5200,000.00 $0.00 $200,000.00 5200,000.00 SUBTOTAL .5748,125.00 $67,142.00 $815,267.00 5748,125.00 567,142.00 5815,267.00 2014/2015 $0.00 $0.00 $0.00 $507,961.00 $0.00 $507,961.00 42 2015/2016 $507,961.00 $0.00 $507,961.00 $240,164.00 $0.00 $240,164.00 4B 2016/2017 $159,807.00 $0.00 $159,807.00 $0.00 $0.00 $0.00 2017/2018 $80,357.00 $67,142.00 $147,499.00 $0.00 $67,142.00 $67,142.00 SUBTOTAL .5748,125.00 $67,142.00 $815,267.00 5748,125.00 567,142.00 5815,267.00 SUBIOIAL :>814,Ub/.UU (a454,Ub/.UU) S3bU,000.UU �>814,Ub/.UU (5454,Ub/.UU) j3bU,000.UU 2014/2015 $0.00 $0.00 $0.00 $646,446.00 $0.00 $646,446.00 42 2015/2016 $646,446.00 $0.00 $646,446.00 $0.00 $0.00 $0.00 45 2016/2017 $167,621.00 $0.00 $167,621.00 $167,621.00 $0.00 $167,621.00 2017/2018 $0.00 ($454,067.00) ($454,067.00) $0.00 ($454,067.00) ($454,067.00) SUBIOIAL :>814,Ub/.UU (a454,Ub/.UU) S3bU,000.UU �>814,Ub/.UU (5454,Ub/.UU) j3bU,000.UU SUB IUTAL jZ,/3/,435.UU �Z,9b4,461.5U $5,/U1,91b.5U $2,737,435.00 $2,964,481.50 $5,701,916.50 2014/2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 43 2015/2016 $916,500.00 $0.00 $916,500.00 $916,500.00 $0.00 $916,500.00 45 2016/2017 $916,500.00 $0.00 $916,500.00 $916,500.00 $0.00 $916,500.00 2017/2018 $904,435.00 $466,523.50 $1,370,958.50 $904,435.00 $466,523.50 $1,370,958.50 2018/2019 $0.00 $486,500.00 $486,500.00 $0.00 $486,500.00 $486,500.00 2019/2020 $0.00 $330,500.00 $330,500.00 $0.00 $330,500.00 $330,500.00 2020/2021 $0.00 $840,479.00 $840,479.00 $0.00 $840,479.00 $840,479.00 2021/2022 $0.00 $840,479.00 $840,479.00 $0.00 $840,479.00 $840,479.00 SUB IUTAL jZ,/3/,435.UU �Z,9b4,461.5U $5,/U1,91b.5U $2,737,435.00 $2,964,481.50 $5,701,916.50 SUBTOTAL 5105,000.00 5136,361.00 5241,361.00 TOTAL AMOUNT: ORIGINAL $4,404,627.00 AGREEMENT AMENDMENT AMOUNT $2,913,917.50 TOTAL AMOUNT $105,000.00 5136,361.00 5241,361.00 $4,404,627.00 SHARES $7,318,544.50 (County & Department) TOTAL CONTRACT AMOUNT $14,637,089.00 4of4 $2,913,917.50 $7,318,544.50 93 2014/2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2015/2016 $41,000.00 $0.00 $41,000.00 $41,000.00 $0.00 $41,000.00 45 2016/2017 $27,595.00 $0.00 $27,595.00 $27,595.00 $0.00 $27,595.00 2017/2018 $36,405.00 $136,361.00 $172,766.00 $36,405.00 $136,361.00 $172,766.00 2018/2019 11 $0.00 $0.00 $0.00 $0.00 111 $0.00 $0.00 11 SUBTOTAL 5105,000.00 5136,361.00 5241,361.00 TOTAL AMOUNT: ORIGINAL $4,404,627.00 AGREEMENT AMENDMENT AMOUNT $2,913,917.50 TOTAL AMOUNT $105,000.00 5136,361.00 5241,361.00 $4,404,627.00 SHARES $7,318,544.50 (County & Department) TOTAL CONTRACT AMOUNT $14,637,089.00 4of4 $2,913,917.50 $7,318,544.50 93